GOV
Supplier UKG KRONOS INC in FY 2026
Expenditures made to the UKG KRONOS INC (105444) supplier for the 2026 fiscal year
Total
Total Expended
$713,850.26
Total amount expended in FY 2026.
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All expenditures made to the UKG KRONOS INC (105444) supplier for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 127000 | Information Technology Services Agency | $673,044.55 |
| 220000 | Parks Division | $30,532.26 |
| 210009 | Recreation Centers Programs | $3,468.28 |
| 320000 | Juvenile Court | $2,217.10 |
| 903000 | Facilities Management Division | $2,077.76 |
| 214000 | Forestry Division | $1,434.26 |
| 514000 | Street Division | $350.00 |
| 516000 | Refuse Division | $350.00 |
| 513000 | Towing Division | $201.05 |
| 900000 | President Board of Public Services | $175.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520500 | Office Supplies | $175.00 |
| 522000 | Facility and Grounds Supplies | $1,326.05 |
| 560000 | Computer Services | $551,156.65 |
| 560003 | Computer and Tech System Development | $29,639.10 |
| 560500 | Office Services | $1,009.26 |
| 562000 | Facility and Grounds Services | $2,077.76 |
| 564000 | Recreation Services | $3,468.28 |
| 566000 | Professional Services | $893.16 |
| 569999 | Prior Year Encumbrance Contractual and Other Services | $124,105.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $710,381.98 |
| 1118 | Recreation | $3,468.28 |
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